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120,000 lekë

Shk.Prof. "Rakip Kryeziu" Fier (0909) → ADRIATIK GOLEMAJ

Payment record

Executed31.10.2024
Registered30.10.2024
Invoice9210121452024
InstitutionShk.Prof. "Rakip Kryeziu" Fier (0909) 1012145
BeneficiaryADRIATIK GOLEMAJ
BranchFier
Category Te tjera materiale dhe sherbime speciale 120,000
Amount120,000 lekë
Invoice description1012145 Shkolla e Mesme "Rakip Kryeziu" Fier mirembajtje paisje up.14.10.2024 pv. fat.6/2024 pvmd

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
11.11.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) Adriatik Golemaj(M03504401Q) 120,000
02.10.2024 Shk.Prof. "Rakip Kryeziu" Fier (0909) KONFEDERATA E SINDIKATAVE TE SHQIPERISE 2,900